EPMOWORXTM maintains an ongoing audit log which records time-stamped changes with the user id for any
saved changes to all COMMON Function records including:
BENEFIT
RISK
ASSUMPTION
ISSUE
DEPENDENCY
FINANCE upload
MILESTONE(*.mpp schedule) upload
REQUIREMENT
DELIVERABLE(review and sign off records)
CHANGE REQUESTS
Audit logs are available to the Super Administrator as “read-only”.